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Company Registration No. 16186516 (England and Wales)
CESYL CATERING LTD Final accounts for the period from 15 January 2025 to 31 January 2026
CESYL CATERING LTD Final accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CESYL CATERING LTD Company Information for the period from 15 January 2025 to 31 January 2026
Directors
FELIX SMAUEL SAKA SYLVIA SAKA JADEN ADU TUTU
Company Number
16186516 (England and Wales)
Registered Office
26 Neville Place Leeds West Yorkshire LS9 0LH England
Accountants
DKA Accounting Ltd. East Wing, Castle House Dawson Road Milton Keynes Buckinghamshire MK1 1QT
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CESYL CATERING LTD Statement of financial position as at 31 January 2026
2026 
Notes
£ 
Fixed assets
Tangible assets
4
8,025 
Current assets
Cash at bank and in hand
1,018 
Creditors: amounts falling due within one year
5
(11,761)
Net current liabilities
(10,743)
Net liabilities
(2,718)
Capital and reserves
Called up share capital
6
4 
Profit and loss account
(2,722)
Shareholders' funds
(2,718)
For the period ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 September 2026 and were signed on its behalf by
FELIX SMAUEL SAKA Director Company Registration No. 16186516
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CESYL CATERING LTD Notes to the Accounts for the period from 15 January 2025 to 31 January 2026
1
Statutory information
CESYL CATERING LTD is a private company, limited by shares, registered in England and Wales, registration number 16186516. The registered office is 26 Neville Place, Leeds, West Yorkshire, LS9 0LH, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
25% Straight Line Method
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 15 January 2025
- 
Additions
10,700 
At 31 January 2026
10,700 
Depreciation
Charge for the period
2,675 
At 31 January 2026
2,675 
Net book value
At 31 January 2026
8,025 
5
Creditors: amounts falling due within one year
2026 
£ 
Loans from directors
11,761 
6
Share capital
2026 
£ 
Allotted, called up and fully paid:
4 Ordinary shares of £1 each
4 
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CESYL CATERING LTD Notes to the Accounts for the period from 15 January 2025 to 31 January 2026
7
Average number of employees
During the period the average number of employees was 3.
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